BBMP work orders and payments, 2025-26 (198-ward regime)

BBMP work orders and payments, 2025-26 (198-ward regime). Source: accounts.bbmp.gov.in, compiled by OpenCity.

Job number: 198-19-000009; Ward: 198
Work: Comprehensive development of Roads, Drains and other development works in Nanjundeshwara layout, Balaji layout, Bhovi colony, Coco cola factory Mantri villa to Kanakapura main road and surrounding areas in ward no. 198 in Hemmigepura
Contractor: RAMALINGU[phone removed]
Bill register: BR - 000067 / 04-Jul-2022; Payment: CBR - / Rtgs - 001550 / 23-May-2025
Amount: 14088997; Nett: 10641258; Deduction: 3447739

Job number: 175-20-000128; Ward: 175
Work: Potholes Filling in Ward no 175 Bommanahalli
Contractor: MADHUKAR[phone removed]
Bill register: BR - 000032 / 20-Jun-2022; Payment: CBR - / Rtgs - 001589 / 23-May-2025
Amount: 2751374; Nett: 2600108; Deduction: 151266

Job number: 191-20-000118; Ward: 191
Work: Improvements to CC roads of Karagadamma temple Sheshadri layout Ambedkar Nagara and surrounding area of Kudlu village ward no 191 Singasandra
Contractor: JAYANTH T[phone removed]
Bill register: BR - 000019 / 21-May-2022; Payment: CBR - / Rtgs - 001590 / 23-May-2025
Amount: 5694000; Nett: 5367140; Deduction: 326860

Job number: 001-21-000019; Ward: 1
Work: Construction of Compound wall and Improvements to Yelahanka Govt High School premises at Yelahanka old town in ward no 01
Contractor: G.VENKATE GOWDA[phone removed]
Bill register: BR - 000166 / 30-Nov-2021; Payment: CBR - / Rtgs - 001593 / 23-May-2025
Amount: 6638592; Nett: 6315813; Deduction: 322779

Job number: 004-20-000152; Ward: 4
Work: Construction of CC road at Chikkabommasandra old village in ward no 04
Contractor: VINAYAKAKR[phone removed]
Bill register: BR - 000172 / 16-Dec-2021; Payment: CBR - / Rtgs - 001594 / 23-May-2025
Amount: 801218; Nett: 734604; Deduction: 66614

Job number: 001-21-000019; Ward: 1
Work: Construction of Compound wall and Improvements to Yelahanka Govt High School premises at Yelahanka old town in ward no 01
Contractor: G.VENKATE GOWDA[phone removed]
Bill register: BR - 000191 / 24-Jan-2022; Payment: CBR - / Rtgs - 001595 / 23-May-2025
Amount: 3686552; Nett: 3510177; Deduction: 176375

Job number: 003-22-000015; Ward: 3
Work: Additional Development works at Doddabettahalli Govt School in Attur Ward No 03
Contractor: 023996 SHREE CHARAN CONSTRU[phone removed]
Bill register: BR - 000005 / 19-Apr-2022; Payment: CBR - / Rtgs - 001596 / 23-May-2025
Amount: 10274890; Nett: 9690786; Deduction: 584104

Job number: 004-20-000036; Ward: 4
Work: Construction of R O plants in ward no 04 of Yelahanka Sattellite town sub division
Contractor: Mr UMESH N[phone removed]
Bill register: BR - 000052 / 21-Jul-2022; Payment: CBR - / Rtgs - 001597 / 23-May-2025
Amount: 4920511; Nett: 4687568; Deduction: 232943

Job number: 003-20-000096; Ward: 3
Work: Providing bus shelters at Judicial layout Central mall opposite and wheel and Axel of Yelahanka Sattellitet Town Sub Division
Contractor: M GANGADHARA SWAMY[phone removed]
Bill register: BR - 000054 / 27-Jul-2022; Payment: CBR - / Rtgs - 001598 / 23-May-2025
Amount: 10208552; Nett: 9766655; Deduction: 441897

Job number: 004-22-000003; Ward: 4
Work: Additional works to Public Toilet at NES Circle in Yelahanka upanagara ward No 04
Contractor: 000593 LOKANATHA REDDY N[phone removed]
Bill register: BR - 000055 / 27-Jul-2022; Payment: CBR - / Rtgs - 001599 / 23-May-2025
Amount: 3141702; Nett: 3002830; Deduction: 138872

Job number: 009-22-000003; Ward: 9
Work: Improvements to Roads and Drains at Thindlu and Kodigehalli Surrounding areas in Ward No. 09, Vidyaranyapura.
Contractor: 022714 SUBBA REDDY K.V [phone removed]
Bill register: BR - 000083 / 20-Aug-2022; Payment: CBR - / Rtgs - 001600 / 23-May-2025
Amount: 5142300; Nett: 4895913; Deduction: 246387

Job number: 010-22-000002; Ward: 10
Work: Maintenance / Drilling and Repairs of Borewells and Providing Pipeline in Ward No. 10 (Doddabommasandra).
Contractor: 022714 SUBBA REDDY K.V [phone removed]
Bill register: BR - 000073 / 06-Aug-2022; Payment: CBR - / Rtgs - 001601 / 23-May-2025
Amount: 670900; Nett: 644829; Deduction: 26071